Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,273 | 22/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,200 | |||||||
25/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 177,242 | 26/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,630 | |||||||
26/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,100 | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 65,520 | |||||||
26/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,621 | 26/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 76,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:44 PM. |